|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMAPHULBARI
|
AS-05-009-003-004/854
(Kholabandha)
|
0405009000NRG23160220230513813
|
16/02/2023
|
Tafil Uddin
|
0405009WL057528
|
Tafil Uddin
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
23/02/2023
|
|
9092652917
|
|
TAFIL UDDIN
|
UCO BANK(607066)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-005/137
(Kholabandha)
|
0405009000NRG23160220230513814
|
16/02/2023
|
Billal Hussain
|
0405009WL057528
|
Billal Hussain
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
23/02/2023
|
|
9092652918
|
|
SADIKA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-005/303
(Kholabandha)
|
0405009000NRG23160220230513815
|
16/02/2023
|
Mokaddes Ali
|
0405009WL057528
|
Mokaddes Ali
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
23/02/2023
|
|
9092652919
|
|
Mokaddes Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|